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894,313 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)RAIFFEISEN BANK SH.A

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice8621410382026
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryRAIFFEISEN BANK SH.A
Branch
Category Paga neto per punonjesit e miratuar ne organike 894,313
Amount894,313 lekë
Invoice description2141038 Shtepia e Femijeve Shkollore,paga neto korrik 2026, vkm 87 dt 6.2.2026, 131 dt 27.2.26, 776 dt 19.12.25, listepag mujore 8 dt 3.8.26, listepag banke 8/5 dt 3.8.26, 13 pn